The line items of a quote are grouped by charge event. Each of these groups is called a quote line group. A quote would have at least one quote line group. Let’s look at an example.
Consider the following:
A monthly plan A for $500 per month.
A non-recurring addon B for $50.
Now consider a quote that is created for 3 billing cycles of the plan with the addon applied immediately. This quote would be associated with a list of quote line groups: one for each charge event as shown below:
optional, in cents Total amount of this line item. Typically equals to unit amount x quantity
pricing_model
optional, enumerated string The
pricing scheme for this item.
Possible values are
flat_feeA fixed price that is not quantity-based.per_unitA fixed price per unit quantity.tieredThe per unit price is based on the tier that the total quantity falls in.volumeThere are quantity tiers for which per unit prices are set. Quantities are purchased from successive tiers.stairstepA quantity-based pricing scheme. The item is charged a fixed price based on the tier that the total quantity falls in.
is_taxed
boolean, default=false Specifies whether this line item is taxed or not
tax_amount
optional, in cents, default=0, min=0 The tax amount charged for this item
tax_rate
optional, double, min=0.0, max=100.0 Rate of tax used to calculate tax for this lineitem
unit_amount_in_decimal
optional, string, max chars=39 The decimal representation of the unit amount of the line_item. The value is in major units of the currency. Returned when the line_item is quantity-based and multi-decimal pricing is enabled.
quantity_in_decimal
optional, string, max chars=33 The decimal representation of the quantity of this line_item. Returned when the line_item is quantity-based and multi-decimal pricing is enabled.
amount_in_decimal
optional, string, max chars=39 The decimal representation of the amount for the line_item, in major units of the currency. Typically equals to unit_amount_in_decimal x quantity_in_decimal. Returned when multi-decimal pricing is enabled.
discount_amount
optional, in cents, min=0 Total discounts for this line
item_level_discount_amount
optional, in cents, min=0 Line Item-level discounts for this line.
reference_line_item_id
optional, string, max chars=40 Invoice Reference Line Item ID
description
string, max chars=250 Detailed description about this line item.
entity_description
optional, string, max chars=500 Detailed description about this item.
entity_type
enumerated string Specifies the modelled entity this line item is based on.
Possible values are
plan_setupIndicates that this lineitem is based on 'Plan Setup' charge. The 'entity_id' attribute specifies the plan idplanIndicates that this lineitem is based on 'Plan' entity. The 'entity_id' attribute specifies the plan idaddonIndicates that this lineitem is based on 'Addon' entity. The 'entity_id' attribute specifies the addon idadhocIndicates that this lineitem is not modelled. i.e created adhoc. So the 'entity_id' attribute will be null in this case
tax_exempt_reason
optional, enumerated string The reason due to which the line item price/amount is exempted from tax.
Possible values are
tax_not_configuredIf tax is not enabled for the siteregion_non_taxableIf the product sold is not taxable in this region, but it is taxable in other regions, hence this region is not part of the Taxable jurisdictionexportYou are not registered for tax in the customer’s region. This is also the reason code when both billing_address and shipping_address have not been provided for the customer and subscription respectivelycustomer_exemptIf the Customer is marked as Tax exempt
product_exemptIf the Plan or Addon is marked as Tax exemptzero_ratedIf the rate of tax is 0% and no Sales/ GST tax is collectable for that line itemreverse_chargeIf the Customer is identified as B2B customer (when VAT Number is entered), applicable for EU onlyhigh_value_physical_goodsIf physical goods are sold from outside Australia to customers in Australia, and the price of all the physical good line items is greater than AUD 1000, then tax will not be appliedzero_value_itemIf the total invoice value/amount is equal to zero. E.g., If the total order value is $10 and a $10 coupon has been applied against that order, the total order value becomes $0. Hence the invoice value also becomes $0.
optional, list of discount The list of discounts applied to this quote line group.
Discount attributes
amount
in cents, min=0 The amount deducted. The format of this value depends on the kind of currency.
description
optional, string, max chars=250 Description for this deduction.
line_item_id
optional, string, max chars=40 The unique id of the line item that this deduction is for. Is required when discounts[entity_type] is item_level_coupon or document_level_coupon.
entity_type
enumerated string The type of deduction and the amount to which it is applied.
Possible values are
item_level_couponThe deduction is due to a coupon applied to line item. The coupon id is passed as entity_id.document_level_couponThe deduction is due to a coupon applied to the invoice sub_total. The coupon id is passed as entity_id.promotional_creditsThe deduction is due to a promotional credit applied to the invoice. prorated_creditsThe deduction is due to a legacy adjustment credit applied to the invoice. The entity_id is null in this case. The legacy credits feature is superseded by adjustment_credit_notes.
entity_id
optional, string, max chars=100 When the deduction is due to a
coupon, then this is the
id of the coupon.
coupon_set_code
optional, string, max chars=50 The coupon code, if applicable, used to provide the discount. The coupon.id is available in entity_id.
optional, list of line_item_discount The list of discount(s) applied for line items in this quote line group.
Line item discount attributes
line_item_id
string, max chars=50 The unique id of the line item that this deduction is for.
discount_type
enumerated string The type of deduction and the amount to which it is applied.
Possible values are
item_level_couponThe deduction is due to a coupon applied to a line item of the invoice. The coupon id is available as entity_id.document_level_couponThe deduction is due to a coupon applied to the invoice sub_total. The coupon id is available as entity_id.promotional_creditsThe deduction is due to a promotional credit applied to the invoice. The entity_id is null in this case.prorated_creditsThe deduction is due to a legacy adjustment credit applied to the invoice. The entity_id is null in this case. The legacy credits feature is superseded by adjustment_credit_notes.
coupon_id
optional, string, max chars=50 When the deduction is due to a coupon, then this is the id of the coupon.
discount_amount
in cents, min=0 The amount deducted. The format of this value depends on the kind of currency.
optional, list of line_item_tax The list of taxes applied on line items in this quote line group.
Line item tax attributes
line_item_id
optional, string, max chars=40 The unique reference id of the line item for which the tax is applicable
tax_name
string, max chars=100 The name of the tax applied
tax_rate
double, default=0.0, min=0.0, max=100.0 The rate of tax used to calculate tax amount
is_partial_tax_applied
optional, boolean Indicates if tax is applied only on a portion of the line item amount.
is_non_compliance_tax
optional, boolean Indicates the non-compliance tax that should not be reported to the jurisdiction.
taxable_amount
in cents, min=0 Indicates the actual portion of the line item amount that is taxable.
tax_amount
in cents, min=0 The tax amount
tax_juris_type
optional, enumerated string The type of tax jurisdiction
Possible values are
countryThe tax jurisdiction is a countryfederalThe tax jurisdiction is a federalstateThe tax jurisdiction is a statecountyThe tax jurisdiction is a countycityThe tax jurisdiction is a cityspecialSpecial tax jurisdiction.unincorporatedCombined tax of state and county.otherJurisdictions other than the ones listed above.
tax_juris_name
optional, string, max chars=250 The name of the tax jurisdiction
tax_juris_code
optional, string, max chars=250 The tax jurisdiction code
tax_amount_in_local_currency
optional, in cents, min=0 Total tax amount in the currency of the place of supply. This is applicable only for Invoice and Credit Notes API.
local_currency_code
optional, string, max chars=3 The currency code (ISO 4217 format) of the place of supply in which VAT needs to be converted and displayed. This is applicable only for Invoice and Credit Notes API.